ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಲಕ್ಷ್ಮೀ(Wife) KN-05-005-004-003/141 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 259 |
1036
|
0
|
0
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL042247
| Credited |
30/03/2022
|
|
|
2
| ಓಬಳೇಶ(Self) KN-05-005-004-003/142 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 259 |
1813
|
0
|
0
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL042247
| Credited |
30/03/2022
|
|
|
3
| ಸಿದ್ದಮ್ಮ ಎಲ್(Self) KN-05-005-004-003/144 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 259 |
1813
|
0
|
0
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL042247
| Credited |
30/03/2022
|
|
|
4
| ಅಂಜಿನಮ್ಮ(Self) KN-05-005-004-003/148 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 259 |
1813
|
0
|
0
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL042247
| Credited |
30/03/2022
|
|
|
5
| ಪಾಪಕ್ಕ(Wife) KN-05-005-004-003/135 | OTHER |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 259 |
1813
|
0
|
0
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL042247
| Credited |
30/03/2022
|
|
|
6
| ಮಹಾಂತೇಶ ಪಿ(Self) KN-05-005-004-003/139 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 259 |
1813
|
0
|
0
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL042247
| Credited |
30/03/2022
|
|
|
7
| ಬೋರಮ್ಮ(Wife) KN-05-005-004-003/139 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 259 |
1813
|
0
|
0
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL042247
| Credited |
30/03/2022
|
|
|
8
| ಟಿ ಆರ್ ಪಾಲಮ್ಮ(Self) KN-05-005-004-003/140 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 259 |
1813
|
0
|
0
|
1813
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL042247
| Credited |
30/03/2022
|
|
|
9
| ಮಾರಪ್ಪ(Self) KN-05-005-004-003/141 | ST |
ಚಿಕ್ಕೋಬನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 259 |
1036
|
0
|
0
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | BANVIKAL | PKGB0010542 |
1505005004WL042247
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |